Utility Bill.pdf

INDRAPRASTHA GAS LIMITED

24 HOURS CUSTOMER CARE NOs. 1800-102-5109

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) D-35 Sector 53 Noida (U.P.) - 201301

Retail Invoice

Invoice Number.:

120000098501

Invoice Date:

BUSINESS PARTNER NO. 7000037687 BINU GOPAL 2006 YANTRA PARAMOUNT SYMPHONY CROSSINGS REPUBLIC GHAZIABAD 201001 Mobile 9818287779 Email - [email protected] YOU ARE AN E-BILL SUBSCRIBER

Previous Balance 472.97 INR

ü

SCAN & PAY through PAYTM

ü

Fill Details & Complete

DISCONNECTION DATE - IMMEDIATE ( PAY ARREAR TO AVOID RS. 3000/- DISCONNECTION/RECONNECTION CHARGES)

Previous Payment

-

0.00 INR

-

Adjustments

Charges for this billing period

+

0.00 INR

=

639.46 INR

Due Amount 1112.43 INR

Amount after Due Date

Due Date 27.07.2019

1134.68 INR

How to Pay using QR

Bill Details-Tax Invoice/Bill of Supply Consumption Charges for Natural Gas -Tax Paid

630.00

Total Charges for Natural Gas

630.00

SCAN & PAY

Late Payment Charges Arrears

9.46 472.97

USE ANY UPI APP

TOTAL AMOUNT DUE

Code

USE BHIM APP

1112.43 INR

Details of Total Consumption Charges Previous Closing Previous Date Date Reading

Meter No.

06.07.2019

§

Download App.

§

Scan QR CODE

§

Follow Instructions

Closing Reading

Bill Period 11117321

20.04.2019

No. of days

28.06.2019 70

538.000

559.000

Cons(scm)

21.000

Cons(21.000 )xPrice@(30.00 )

630.00

Charges for Bill Period

Total Days

70

630.00

Total Cons(SCM)

Consumption Charges for Natural Gas

21.000 630.00 INR

Average Cons. in Last 2 billing cycles

0.000 scm/day

Price/SCM in INR (w.e.f 01.04.2019 )

30.00

Breakup Of Price/per SCM in INR Basic Cost of gas

Supply & Distribution cost

Margin

17.30

9.73

2.97

VAT

Total

Tax Paid

30.00

Page 1 of 1 =>"Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM." => GST is applicable on Goods & Services w.e.f. 01.07.2017. However, VAT will continue to be applicable on PNG Sales as per GST law => 'Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.30.00 per scm w.e.f 01.04.2019 ' => As per MoPNG guidelines kindly Surrender the Subsidized LPG connection OR Keep the Subsidized LPG connection in Safe Custody OR Convert the Subsidized LPG connection to Non-Subsidized one. Kindly ignore in case already done.

=> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED IMMEDIATELY TO AVOID DISCONNECTION AND RECONNECTION CHARGES OF RS. 3000/-

TIN 09265802155(w.e.f 18th Nov 2004) CIN : L23201DL1998PLC097614 GSTN :09AAACI5076R1ZV

Bill History Billing Period

Units(scm)

Cons/day(scm)

19.10.2018- 09.12.2018

24.62

0.473

22.02.2019- 21.03.2019

0.01

0.000

(Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000037687" Invoice No. Name Cheque / DD No. Cash

120000098501 BINU GOPAL

Amount : Amount : Receipt No.

Due Date Bank Name Payment Date

27.07.2019